Inmobiliaria Colonial, SOCIMI, S.A. (BME: COL)

COL Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY	-3.35%	-5.18%	-1.90%	-7.40%	-8.63%	-10.93%
Pretax Income	-21.71	421.09	526.4	499.96	546.9	540.03
Income Tax Expense	69.98	78.09	149.98	95.32	101.97	112.11
Earnings From Continuing Operations	-91.69	343.01	376.41	404.64	444.92	427.93
Minority Interest in Earnings	-0.39	-0.48	-0.64	-0.81	-0.92	-5.31
Net Income	-92.07	342.53	375.77	403.83	444	422.62
Net Income to Common	-92.07	342.53	375.77	403.83	444	422.62
Net Income Growth	-	-8.85%	-6.95%	-9.05%	5.06%	-4.52%
Basic Shares Outstanding	261	261	261	261	261	239
Diluted Shares Outstanding	261	261	261	261	261	239
Shares Change (YoY)	-0.02%	-0.04%	-0.06%	-	9.44%	0.11%
EPS (Basic)	-0.35	1.31	1.44	1.54	1.70	1.77
EPS (Diluted)	-0.36	1.31	1.44	1.54	1.70	1.77
EPS Growth	-	-8.81%	-6.89%	-9.05%	-4.00%	-4.63%
Dividend Per Share	1.044	1.740	1.720	1.700	1.680	1.600
Dividend Growth	-39.58%	1.16%	1.18%	1.19%	5.00%	4.58%
Profit Margin	-10.24%	37.74%	39.26%	41.39%	42.14%	36.65%
Free Cash Flow Margin	48.48%	45.38%	66.37%	52.28%	52.29%	62.18%
EBITDA	525.05	535	551.94	636.12	723.86	818.29
EBITDA Margin	58.39%	58.95%	57.67%	65.20%	68.70%	70.96%
D&A For Ebitda	228.92	227.54	219.91	221.2	225.47	233.58
EBIT	296.13	307.46	332.03	414.92	498.39	584.72
EBIT Margin	32.93%	33.88%	34.69%	42.53%	47.30%	50.71%
Effective Tax Rate	-	18.54%	28.49%	19.07%	18.65%	20.76%

Source: S&P Capital IQ. Real Estate template. Financial Sources.